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Annual Report 2020
199
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
34. Deferred tax (cont’d.)
Deferred tax assets of the Group:
Retirement
benefit
obligations
RM’000
Other
payables
RM’000
Tax losses
and
unabsorbed
capital
allowances
RM’000
Property,
plant and
equipment
RM’000
Total
RM’000
At 1 April 2018
(448)
(1,921)
(4,990)
(1,847)
(9,206)
Recognised in:
- profit or loss
(31)
(1,451)
(483)
(63)
(2,028)
- other comprehensive
income
27
-
-
-
27
At 31 March 2019
(452)
(3,372)
(5,473)
(1,910)
(11,207)
Recognised in:
- profit or loss
(110)
4,352
(1,617)
(186)
2,439
- other comprehensive
income
50
-
-
-
50
At 31 March 2020
(512)
980
(7,090)
(2,096)
(8,718)
Deferred tax liabilities of the Group:
Accelerated
capital
allowances
RM’000
Others
RM’000
Total
RM’000
At 31 March 2018
33,771
4,593
38,364
Recognised in profit or loss
4,060
(393)
3,667
At 31 March 2019
37,831
4,200
42,031
Recognised in profit or loss
1,142
78
1,220
At 31 March 2020
38,973
4,278
43,251